Civic Intelligence

San Mateo Park School Foundation

990EZ • Fiscal year 2015 • EIN 94-3222986

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 22, 2016

Organization ProfileN/A
PO Box 297San Mateo, CA 94401-0006

(650) 375-8778

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

5th percentile

-94%

Higher net margin than 5% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

100th percentile

9821200%

Faster asset growth than 100% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$98,213

Up $98,212 (+9821200%) from 2014

Net Assets

Up

$98,213

Up $98,213 from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin5th percentile

Revenue

Up

$51,041

Up $51,041 from 2014

Expenses

Up

$98,834

Up $98,834 from 2014

Net Income

Down

-$47,793

Down $47,793 from 2014

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0Assets 2011: $149,673Liabilities 2011: $02011Assets 2012: $140,974Net Assets 2012: $140,9742012Assets 2014: $1Liabilities 2014: $0Net Assets 2014: $02014Assets 2015: $98,213Liabilities 2015: $0Net Assets 2015: $98,2132015Assets 2016: $49,977Net Assets 2016: $49,9772016Assets 2017: $0Net Assets 2017: $02017

Highlighted filing

2015

Assets$98,213
Liabilities$0
Net Assets$98,213
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $174,607Expenses 2011: $256,780Net Income 2011: -$82,1732011Revenue 2012: $152,913Expenses 2012: $161,612Net Income 2012: -$8,6992012Revenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2015: $51,041Expenses 2015: $98,834Net Income 2015: -$47,7932015Revenue 2016: $27,302Expenses 2016: $75,539Net Income 2016: -$48,2372016Revenue 2017: $2,280Expenses 2017: $52,257Net Income 2017: -$49,9772017

Highlighted filing

2015

Revenue$51,041
Expenses$98,834
Net Income-$47,793
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 22, 2016
Return Version
2014v6.0
Gross Receipts
$51,041
Mission and Program Overview

Mission

The foundation was organized to raise funds for use in educational activities in san mateo park school located in san mateo, ca.

Program Services

DescriptionGrantsExpenses
OTHER PROGRAMS-$91,526
BOOK FAIR-$4,336
PLEDGE FOR PARK SCHOOL-$2,972
WALK AROUND THE WORLD FOR PARK SCHOOL--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MEREDITH YEHPresident-$0--
MELANIE BALDWINSecretary-$0--
AMIE TYLERTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
San Mateo Park School Foundation
EIN
94-3222986
Phone
6503758778
Address
PO BOX 297, SAN MATEO, CA 94401-0006

Signing Officer

Name
Amie Tyler
Title
Treasurer
Phone
6503758778
Signed
2016-02-22
Discuss with paid preparer
Yes

Preparer

Firm
Michael K White CPA & Associates
Address
4111 18TH ST STE 8, SAN FRANCISCO, CA 94114
Preparer
Michael K White
Phone
4156212261
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“MISC 611 TOTAL 611”

Form 990-ez, Part I, Line 16

“Expenses 5th grade graduation 1,806 book fair 4,336 dodo bag 1,954 field trip 9,936 innisbrook 5,071 library 1,642 miscellaneous 10 pledge for park 2,972 school staff 65,647 teacher reimbursements 700 pta 1,000 total 95,074”

Form 990-ez, Part III

“The foundation was organized to raise funds for use in educational activities in san mateo park school located in san mateo, ca.”

Form 990-ez, Part III, Line 31

“OTHER PROGRAMS”

Raw XML Appendix134 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ANDREW WOLF
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt0ANDREW WOLF
IRS990EZ/BooksInCareOfDetail/PhoneNum06506424191
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 6
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0PO BOX 6
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN MATEO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0944010006
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0146006
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt098213
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01500
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-47793
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03760
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0146006
IRS990EZ/Form990TotalAssetsGrp/EOYAmt098213
IRS990EZ/GrossReceiptsAmt051041
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt097
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0146006
IRS990EZ/NetAssetsOrFundBalancesEOYAmt098213
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0146006
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt098213
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MEREDITH YEH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MELANIE BALDWIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2AMIE TYLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt095074
IRS990EZ/OtherRevenueTotalAmt0611
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE FOUNDATION WAS ORGANIZED TO RAISE FUNDS FOR USE IN EDUCATIONAL ACTIVITIES IN SAN MATEO PARK SCHOOL LOCATED IN SAN MATEO, CA.
IRS990EZ/ProgramServiceRevenueAmt048833
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PLEDGE FOR PARK SCHOOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1WALK AROUND THE WORLD FOR PARK SCHOOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2BOOK FAIR
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3OTHER PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02972
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt14336
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt291526
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt098834
IRS990EZ/TotalProgramServiceExpensesAmt098834
IRS990EZ/TotalRevenueAmt051041
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt026000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0152542
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0173762
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0353804
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0371
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0845
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01216
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0377061
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99660
IRS990ScheduleA/PublicSupportPY170Pct00.99540
IRS990ScheduleA/PublicSupportTotal170Amt0353804
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt026000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0152542
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0173762
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0353804
IRS990ScheduleA/TotalSupportAmt0355020
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISC 611 TOTAL 611
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES 5TH GRADE GRADUATION 1,806 BOOK FAIR 4,336 DODO BAG 1,954 FIELD TRIP 9,936 INNISBROOK 5,071 LIBRARY 1,642 MISCELLANEOUS 10 PLEDGE FOR PARK 2,972 SCHOOL STAFF 65,647 TEACHER REIMBURSEMENTS 700 PTA 1,000 TOTAL 95,074
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FOUNDATION WAS ORGANIZED TO RAISE FUNDS FOR USE IN EDUCATIONAL ACTIVITIES IN SAN MATEO PARK SCHOOL LOCATED IN SAN MATEO, CA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER PROGRAMS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AMIE TYLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06503758778
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAN MATEO PARK SCHOOL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SANM
ReturnHeader/Filer/EIN0943222986
ReturnHeader/Filer/PhoneNum06503758778
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 297
ReturnHeader/Filer/USAddress/CityNm0SAN MATEO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0944010006
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454188342
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MICHAEL K WHITE CPA & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04111 18TH ST STE 8
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN FRANCISCO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094114
ReturnHeader/PreparerPersonGrp/PhoneNum04156212261
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL K WHITE
ReturnHeader/ReturnTs02016-02-22T12:13:41-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$98,213
Liabilities
$0
Net assets
$98,213
Revenue
$51,041
Expenses
$98,834
Net income
-$47,793
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.02$0.52$0.50
2016Detailed filing. Detailed filing data is available for this year.$0.50$0.50$0.27$0.76$0.48
2015Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.51$0.99$0.48
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$1.41$1.53$1.62$0.09
2011Summary only. Only limited summary data is available for this year.$1.50$0.00$1.75$2.57$0.82